26215890-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215890
- Contract number
- 26215890
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26158890) issued on March 20, 2026, by the Metro Transit Authority Harris County - K1018 in Houston, Texas. The purchasing agency is procuring from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive use by a Texas political subdivision.
The purchase order covers two line items for 5MIN EPOXY 25ML TUBE DEVCON POLYSTRATE ADHESIVE under contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $687.60, totaling $687.60, while Line 2 specifies one unit at a unit price of $0.00, totaling $0.00. The combined total contract value is $687.60. Both items are classified under NIGP Code 63000 and are ordered in single unit quantities measured in "EACH." The purchase is made under a TXMAS contract type, and the shipping destination is to the Metro Transit Authority Harris County facility in Houston, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26215890
Order Date: 3/20/2026
Internal Tracking No.: 54853960
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
Metro Transit Authority Harris County - K1018
P.O. BOX 61429
HOUSTON Texas 77208
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Metro Transit Authority Harris County - K1018
(713) 739-4887
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63000 5MIN EPOXY 25ML TUBE DEVCON
POLYSTRATE ADHES.
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 687.60 $687.60
2 63000 5MIN EPOXY 25ML TUBE DEVCON
POLYSTRATE ADHES.
1 EACH 0.00 $0.00
Total $687.60
File details come from the government source that posted it. Updated .